In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,294.8 | 1,169.2 | 1,150.2 | 1,020.0 | 1,044.2 | 1,066.2 | 1,157.0 | 1,038.9 | 1,047.8 | 1,066.9 | 1,266.3 | 1,168.0 | |
| Other Income | 62.3 | 83.1 | 76.5 | 82.0 | 90.1 | 67.3 | 92.2 | 108.3 | 98.3 | 135.3 | 132.1 | 110.5 | |
| Total Income | 1,357.1 | 1,252.3 | 1,226.7 | 1,102.0 | 1,134.3 | 1,133.5 | 1,249.2 | 1,147.3 | 1,146.1 | 1,202.2 | 1,398.3 | 1,278.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 498.3 | 554.3 | 411.9 | 465.3 | 374.3 | 437.2 | 380.9 | 385.8 | 437.9 | 483.8 | 383.8 | 449.8 | |
| + Purchases of Stock-in-Trade | 48.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 24.5 | 21.6 | 23.0 | 39.9 | 5.4 | |
| + Changes in Inventories | 0.0 | -73.7 | 91.8 | -66.4 | 55.2 | -3.8 | 92.1 | -18.2 | -72.3 | -101.2 | 86.8 | -1.9 | |
| + Employee Benefit Expense | 43.3 | 43.2 | 44.2 | 46.0 | 46.5 | 46.5 | 46.4 | 48.4 | 47.2 | 55.8 | 47.1 | 51.6 | |
| + Finance Costs | 7.4 | 7.1 | 6.4 | 6.4 | 5.3 | 1.0 | 8.5 | 7.2 | 7.7 | 16.2 | 5.4 | 0.5 | |
| + Depreciation & Amortisation | 24.5 | 27.0 | 24.5 | 25.4 | 23.6 | 26.2 | 27.9 | 27.7 | 28.0 | 28.2 | 28.8 | 29.1 | |
| + Other Expenses | 322.4 | 334.1 | 304.9 | 286.2 | 292.5 | 303.2 | 333.1 | 292.0 | 316.5 | 315.1 | 346.1 | 355.2 | |
| Total Expenses | 944.6 | 892.0 | 883.7 | 762.9 | 797.4 | 810.3 | 891.8 | 767.5 | 786.5 | 820.9 | 937.9 | 889.6 | |
| EBITDA | 382.1 | 311.2 | 297.4 | 288.9 | 275.7 | 283.1 | 301.6 | 306.4 | 296.9 | 290.4 | 362.6 | 307.9 | |
| EBIT | 357.6 | 284.2 | 272.9 | 263.5 | 252.1 | 256.9 | 273.7 | 278.7 | 268.9 | 262.2 | 333.8 | 278.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 412.5 | 360.3 | 343.0 | 339.1 | 336.9 | 323.2 | 357.4 | 379.8 | 359.6 | 381.3 | 460.4 | 388.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.3 | 0.0 | 0.0 | |
| Pretax Income | 412.5 | 360.3 | 343.7 | 339.1 | 336.9 | 323.2 | 357.4 | 379.8 | 359.6 | 378.1 | 460.4 | 388.9 | |
| + Current Tax | 85.6 | 76.8 | 78.3 | 84.3 | 66.7 | 56.4 | 63.4 | 78.6 | 86.1 | 83.9 | 70.2 | 86.3 | |
| + Deferred Tax | 2.8 | 4.3 | 5.0 | -3.1 | 14.3 | 12.1 | 14.4 | 1.7 | -3.7 | 1.0 | 4.9 | 7.8 | |
| Tax Expense | 88.4 | 81.1 | 83.2 | 81.2 | 80.9 | 68.5 | 77.8 | 80.3 | 82.5 | 84.9 | 75.1 | 94.1 | |
| + Share of Associates & JVs | 0.0 | 0.8 | 0.0 | 1.4 | 0.4 | 4.2 | 5.7 | 5.7 | 0.4 | -0.2 | 8.0 | 6.1 | |
| Net Income | 324.1 | 279.9 | 260.5 | 259.4 | 256.4 | 258.9 | 285.4 | 305.2 | 277.5 | 293.0 | 393.3 | 301.0 | |
| + Net Income — Continuing Ops | 324.1 | 279.1 | 260.5 | 258.0 | 256.0 | 254.7 | 279.6 | 299.5 | 277.1 | 293.1 | 385.3 | 294.9 | |
| + Other Comprehensive Income | -3.6 | -3.9 | -9.3 | -2.8 | -1.1 | -6.5 | -12.0 | 0.3 | 6.3 | -17.3 | -12.2 | -3.7 | |
| Total Comprehensive Income | 320.5 | 276.0 | 251.1 | 256.6 | 255.4 | 252.3 | 273.3 | 305.5 | 283.8 | 275.6 | 381.1 | 297.3 | |
| Net Income to Common | 323.1 | 279.6 | 260.5 | 259.6 | 256.7 | 259.2 | 285.2 | 305.0 | 277.4 | 294.4 | 393.3 | 301.1 | |
| Minority Interest | 1.0 | 0.3 | -0.1 | -0.2 | -0.3 | -0.3 | 0.1 | 0.1 | 0.0 | -1.5 | 0.1 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 34.26 | 29.64 | 27.62 | 27.52 | 27.29 | 27.78 | 30.55 | 32.69 | 29.73 | 31.54 | 42.15 | 32.27 | |
| Diluted EPS | 34.26 | 29.64 | 27.62 | 27.52 | 27.29 | 27.78 | 30.55 | 32.69 | 29.73 | 31.54 | 42.15 | 32.27 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -12.0 | 0.3 | 6.3 | -17.3 | -12.2 | -3.7 | |
| + Items NOT to be Reclassified to P&L | -1.0 | -0.3 | 0.6 | -0.1 | -1.2 | -0.7 | 0.7 | -0.3 | 1.3 | 0.6 | 1.7 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | -0.1 | 0.3 | 0.1 | 0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.1 | 0.1 | -0.0 | -0.3 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -2.3 | -2.9 | -11.2 | -1.9 | 1.1 | -7.5 | -13.1 | 1.5 | 7.6 | -18.8 | -13.4 | -6.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.5 | 0.9 | 2.2 | -1.1 | 0.1 | -2.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.5 | 0.8 | -1.4 | 0.8 | 1.3 | -1.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 319.5 | 275.7 | 251.2 | 256.8 | 255.6 | 252.7 | 273.2 | 305.4 | 283.7 | 277.1 | 381.1 | 297.4 | |
| Comprehensive Income — Non-controlling Interests | 1.0 | 0.3 | -0.1 | -0.3 | -0.2 | -0.4 | 0.1 | 0.2 | 0.0 | -1.4 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 34.26 | 29.64 | 27.62 | 27.52 | 27.29 | 27.78 | 30.55 | 32.69 | 29.73 | 31.54 | 42.15 | 32.27 | |
| Diluted EPS — Continuing Operations | 34.26 | 29.64 | 27.62 | 27.52 | 27.29 | 27.78 | 30.55 | 32.69 | 29.73 | 31.54 | 42.15 | 32.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 747.8 | 688.6 | 646.5 | 621.1 | 614.7 | 632.8 | 681.1 | 646.8 | 660.6 | 661.4 | 755.8 | 714.8 | |
| Gross Margin % | 57.76 | 58.89 | 56.21 | 60.89 | 58.87 | 59.35 | 58.87 | 62.26 | 63.05 | 61.99 | 59.69 | 61.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 412.5 | 360.3 | 343.0 | 339.1 | 336.9 | 323.2 | 357.4 | 379.8 | 359.6 | 381.3 | 460.4 | 388.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 324.1 | 279.9 | 259.9 | 259.4 | 256.4 | 258.9 | 285.4 | 305.2 | 277.5 | 295.5 | 393.3 | 301.0 | |
| EPS Adj | 34.26 | 29.64 | 27.56 | 27.52 | 27.29 | 27.78 | 30.55 | 32.69 | 29.73 | 31.81 | 42.15 | 32.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 18.9 | 18.9 | 18.9 | 18.9 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | |